for expansion and differentiation. Customer Focus: Promote a customer-centric approach across the organization organization. Build strong relationships with customers and partners, ensuring high-quality products and
business partner relationships by providing excellent customer experience and account management.
receivable transaction to the company -Update customers files and their corresponding number in the file financial procedures and policies. - Administer the customers application documents to comply with SOP's. -
receivable transaction to the company -Update customers files and their corresponding number in the file financial procedures and policies. - Administer the customers application documents to comply with SOP's. -
reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments
developed with customers whether internal or external
(per Customer for Sales Dept).
timely invoicing to customers and associated timely collection of funds from customers • Creditor management: ensure client service levels are maintained • Customer / supplier on-boarding in line with company policy
timely invoicing to customers and associated timely collection of funds from customers • Creditor management: ensure client service levels are maintained • Customer / supplier on-boarding in line with company policy
developed with customers whether internal or external